| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 7.7 | 10.9 | 12.2 | 15.5 | 15.9 | 15.8 | −0.8% | |
| Cost of revenue | 5.4 | 6.4 | 8.8 | 11.2 | 14.5 | 15.0 | 14.8 | −0.9% | |
| Gross profit | 0.7 | 1.3 | 2.1 | 1.0 | 1.0 | 0.9 | 0.9 | +0.4% | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 0.4 | 0.5 | +9.2% | |
| Operating income | 0.5 | 1.1 | 1.7 | 0.5 | 0.5 | 0.5 | 0.5 | −7.4% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.2 | 0.5 | 0.3 | 0.3 | −5.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.4 | 1.0 | 1.6 | 0.4 | 0.2 | 0.3 | 0.2 | −34.9% | |
| Income tax | 0.1 | 0.2 | 0.4 | 0.0 | (0.0) | 0.2 | 0.1 | −31.5% | |
| Net income | 0.2 | 0.8 | 1.2 | 0.4 | 0.2 | 0.1 | 0.0 | −43.2% | |
| EPS, basic (per share) | 20.63 | 74.30 | 112.45 | 38.33 | 13.97 | 7.00 | 3.97 | −43.2% | |
| EPS, diluted (per share) | 20.63 | 74.30 | 112.45 | 38.33 | 13.97 | 7.00 | 3.97 | −43.2% | |
| EBITDA | 0.8 | 1.4 | 2.1 | 1.0 | 1.1 | 1.0 | 1.0 | −3.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | +1.0% | |
| Weighted average shares (shares) | 10,950,000 | 10,950,000 | 10,950,000 | 10,950,000 | 10,950,000 | 10,950,000 | — | — | |
| Weighted average diluted shares (shares) | 10,950,000 | 10,950,000 | 10,950,000 | 10,950,000 | 10,950,000 | 10,950,000 | — | — | |
| Gross margin | 11.6% | 17.3% | 18.9% | 8.4% | 6.7% | 5.9% | 6.0% | +0.1 pts | |
| Operating margin | 8.1% | 14.1% | 15.8% | 4.4% | 3.5% | 3.1% | 2.9% | −0.2 pts | |
| Net margin | 3.7% | 10.5% | 11.3% | 3.4% | 1.0% | 0.5% | 0.3% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
